v3.25.2
Note 7 - Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2025

   

2024

   

2025

   

2024

 

Stock-based compensation expense, gross

  $ 5     $ 6     $ 12     $ 12  

Income tax benefit at our statutory rate associated with stock-based compensation

    (1 )     (2 )     (3 )     (3 )

Stock-based compensation expense, net

  $ 4     $ 4     $ 9     $ 9  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   

Six Months Ended

 
   

June 30, 2025

   

June 30, 2024

 
           

Weighted-

           

Weighted-

 
           

average

           

average

 
           

Grant Date

           

Grant Date

 
   

Number of

   

Fair Value

   

Number of

   

Fair Value

 
   

Shares

   

Per Share

   

Shares

   

Per Share

 

Restricted stock - common:

                               

Outstanding - beginning of period (1)

    2,567,707     $ 9.03       1,467,936     $ 12.17  

Granted (1)

    1,449,846       4.00       1,785,958       7.47  

Vested

    (851,400 )     10.11       (480,412 )     11.23  

Forfeited

    -       -       (130,000 )     8.10  

Outstanding - end of period (1)

    3,166,153     $ 6.44       2,643,482     $ 9.36  
                                 

Restricted stock - Class A common:

                               

Outstanding - beginning of period (1)

    1,589,020     $ 9.78       1,148,233     $ 12.37  

Granted (1)

    961,422       6.97       823,393       8.25  

Vested

    (422,028 )     12.26       (318,733 )     13.17  

Outstanding - end of period (1)

    2,128,414     $ 8.02       1,652,893     $ 10.16  
                                 

Restricted stock units - common stock:

                               

Outstanding - beginning of period

    1,229,390     $ 5.72       587,168     $ 11.50  

Granted

    -       -       1,229,390       5.72  

Vested

    (1,163,515 )     5.72       (564,793 )     11.50  

Forfeited

    (65,875 )     5.72       (22,375 )     11.50  

Outstanding - end of period

    -     $ -       1,229,390     $ 5.72